03/01/2018

06:53:22

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
AZEVEDO, SHAREE	CI-004764	A	34.00	4366********5146	020358	03/01/2018
BELL, AMY	CI-004062	A	34.00	4342********2984	061097	03/01/2018
COON, JUDITH	CI-002120	A	34.00	4266********8441	00534B	03/01/2018
CULL, IRMA	CI-005496	A	45.00	4264********9736	09324B	03/01/2018
DYER, BARBARA	CI-005574	A	50.00	5403********2567	063351	03/01/2018
ENGLISH, KEN M.	CI-003962	A	62.00	4147********9384	601033	03/01/2018
GARRISON, LINDSEY	CI-005659	A	73.00	4475********4488	507132	03/01/2018
HONE, MASON	CI-004737	A	40.00	4833********8842	013307	03/01/2018
LAUX, SHANNON	CI-005549	A	45.00	4366********2401	014024	03/01/2018
LEBER, MYRA	CI-000571	A	45.00	4815********6229	163331	03/01/2018
MARKSS, DAVE	CI-000700	A	62.00	4366********5826	018895	03/01/2018
MILLER, DENISE	CI-005348	A	50.00	4313********6694	02722A	03/01/2018
MURPHY, KRISTIN	CI-004150	A	45.00	4400********9212	02051C	03/01/2018
PEARSON, NEIL	CI-005634	A	50.00	4262********3366	00541A	03/01/2018
PHENICIE, MICHAEL	CI-005584	A	62.00	4342********2427	033272	03/01/2018
RECKERS, MICHAEL	CI-005622	A	73.00	5121********9499	00175B	03/01/2018
REIMERS, LUCAS	CI-005370	A	45.00	4147********0854	001040	03/01/2018
REYNOSO, FANNY	CI-002711	A	45.00	4100********7192	33984D	03/01/2018
RIVERA, BARNEY	CI-004664	A	62.00	4147********1659	02593D	03/01/2018
SILVA, PATRICIA	CI-004810	A	34.00	4100********4622	33970G	03/01/2018
SWEARINGER, REBECCA	CI-005576	A	50.00	4366********0502	017269	03/01/2018
VILLASENOR, MIGUEL	CI-003319	A	62.00	4342********3449	098505	03/01/2018
YOUNG, DEIDRA	CI-005254	A	56.00	4160********6172	063359	03/01/2018

Totals

Count	Card Type	Total
0	American Express	0.00
2	MasterCard	123.00
21	Visa	1035.00
0	Discover	0.00
0	Other	0.00
		1158.00